人员编制工资预算表序号部门123办公室45合计67人办资源8合计910财务部1112合计131415房务部161718合计1920餐饮部2122合计23销售部24合计总计职位名称办公室主任万能工保安部主管保安部领班保安部主管专员文员经理会计出纳采购经理主管接待/收银员楼层服务员房务中心文员公卫厅面经理主管领班服务员销售经理销售代表月薪资3800300025001800150012600250018001800610035002200200020009700350025001800150018001300124003500250018001500930035001500500055100计划人数实际人数10201020601201010103010101010401010701503060330101020110150102030700短缺1212612111311114117153633112111512370计划工资实际工资3800060000250003600090000249000250001800018000610003500022000200002000097000350002500012600022500054000780005430003500025000360001650002610003500030000065001276000
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